Which Business Objects has Supplier Payment Method and Supplier Bank account in Risk managementCloud

We need to implement a control in the supplier master to ensure that "Suppliers with an Electronic Payment Method must have a bank account listed in the Supplier Master." If any supplier record does not meet this requirement, an incident should be raised.

Currently, I can see that Payment Methods and Bank Accounts for supplier records are only available in the Supplier Audit Transactional Business Objects, which only allow us to track changes (Old Value/New Value). However, relying on audit business objects may not effectively help us identify suppliers set up for electronic payment methods that lack a bank account. I was unable to find Payment Method and Bank Account attributes in other supplier business objects. Please let me know if these attributes exist elsewhere.